Page 164 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Goals and Objectives

17 Facilities Maintenance

Strategic Theme & Objective( s)

Theme ~ Natural Oasis
Objective( s) ~ Improve Technology, Facilities, & Equipment

Department Contact Information
Troy Meyer Director mailto:tmeyer@westla 817-490-5735
tmeyer@westlake- tx.org
kwade@westlake- tx.org
Darcy McFarlane Assistant ke-tx.org 817-490-5768

Program Broad Goals

Ensure the Town has an effective long-range plan for facilities development and
maintenance.
Facilities planning process will be communicated in a clear and concise format, including
input from residents, Academy and Town staff.
Town facilities will be operated in a cost efficient and energy efficient manner.

Program Service Description
The Town of Westlake will plan for and provide facilities to enhance present and future
community and educational programs and endeavors.
Long- range plans include: maintenance, renovation, construction of facilities as related to
civic use and educational programs – efficient facilities meeting program needs.
Westlake Civic Campus facilities are generally available to the community. The Town will
continue to develop cooperative projects with the community and agencies.

Program Trends

Continued maintenance and oversight of the various capital assets for the community,
including the facilitation of any expansion planning and construction along with temporary
rental units.
o Oversight of the rented facilities for municipal administration at the Solana office
complex.
o Acquisition and maintenance of the municiplic properties and the IOOF Westlake
Cemetery.
A facility master plan was drafted for the Westlake Academy campus in the spring of 2011
and updated by an additional architect firm.
o Staff continues to oversee the evolution of the master plan with updates and
evaluation according to building construction and student enrollment.
Completed the extension of the temporary fire station metal building to provide living
quarters after the mobile home burned in December of 2014.
Westlake Academy increased the student population to approximately 825 in FY 2015- 16.

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